Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14741119 Mr Wayne Brodie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14741119 2025-03-31 14741119 2026-03-31 14741119 2025-04-01 2026-03-31 14741119 frs-core:CurrentFinancialInstruments 2026-03-31 14741119 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14741119 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14741119 frs-bus:Micro-entities 2025-04-01 2026-03-31 14741119 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14741119 frs-bus:Director1 2025-04-01 2026-03-31 14741119 2024-03-31 14741119 2025-03-31 14741119 2024-04-01 2025-03-31 14741119 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14741119
Brodie's Job Shop Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 14741119
2026 2025
£ £
Fixed assets 301,802 289,568
Current assets 24,482 6,399
Prepayments and accrued income 791 218
Creditors: Amounts Falling Due Within One Year (266,478 ) (263,741 )
NET CURRENT LIABILITIES (241,205 ) (257,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,597 32,444
Accruals and deferred income (1,014 ) (688 )
NET ASSETS 59,583 31,756
CAPITAL AND RESERVES 59,583 31,756

Notes

1. General Information
Brodie's Job Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14741119 . The registered office is Unit 3 Woodpecker Business Park, Avonwick, South Brent, Devon, TQ10 9FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Wayne Brodie
Director
04/09/2026